|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TAJWAPUR
|
UP-46-013-028-002/21020
(GANIYA PUR)
|
3146013000NRG23210520220096277
|
21/05/2022
|
RADHA
|
3146013WL007816
|
RADHA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795581
|
|
Mrs. RADHA WO VANSHILAL
|
INDIAN BANK(607105)
|
|
2
|
TAJWAPUR
|
UP-46-013-028-002/21023
(GANIYA PUR)
|
3146013000NRG23210520220096278
|
21/05/2022
|
CHAMELI
|
3146013WL007816
|
CHAMELI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795583
|
|
Mrs. CHAMELA
|
INDIAN BANK(607105)
|
|
3
|
TAJWAPUR
|
UP-46-013-028-002/21031
(GANIYA PUR)
|
3146013000NRG23210520220096280
|
21/05/2022
|
JAI JAI RAM
|
3146013WL007816
|
JAI JAI RAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795572
|
|
Mr. JAY JAY RAM
|
INDIAN BANK(607105)
|
|
4
|
TAJWAPUR
|
UP-46-013-028-002/21031
(GANIYA PUR)
|
3146013000NRG23210520220096281
|
21/05/2022
|
SUNDRA
|
3146013WL007816
|
SUNDRA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795586
|
|
Mrs. SUDARA WO JAYRAM
|
INDIAN BANK(607105)
|
|
5
|
TAJWAPUR
|
UP-46-013-028-002/21035
(GANIYA PUR)
|
3146013000NRG23210520220096282
|
21/05/2022
|
JEALALU
|
3146013WL007816
|
JEALALU
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795576
|
|
Mr. JALALU .
|
INDIAN BANK(607105)
|
|
6
|
TAJWAPUR
|
UP-46-013-028-002/21057
(GANIYA PUR)
|
3146013000NRG23210520220096285
|
21/05/2022
|
MUNNI
|
3146013WL007816
|
MUNNI
|
00176
|
IDIB000B675
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1628795580
|
|
Mrs. MUNNI WO VIKRAM
|
INDIAN BANK(607105)
|
|
7
|
TAJWAPUR
|
UP-46-013-028-002/21071
(GANIYA PUR)
|
3146013000NRG23210520220096286
|
21/05/2022
|
BUDH RAM
|
3146013WL007816
|
BUDH RAM
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795590
|
|
Mr. BUDHRAM .
|
INDIAN BANK(607105)
|
|
8
|
TAJWAPUR
|
UP-46-013-028-002/21071
(GANIYA PUR)
|
3146013000NRG23210520220096287
|
21/05/2022
|
PUSHPA
|
3146013WL007816
|
PUSHPA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795584
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
9
|
TAJWAPUR
|
UP-46-013-028-002/21128
(GANIYA PUR)
|
3146013000NRG23210520220096289
|
21/05/2022
|
OM PRAKASH
|
3146013WL007816
|
OM PRAKASH
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795589
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
10
|
TAJWAPUR
|
UP-46-013-028-002/21128
(GANIYA PUR)
|
3146013000NRG23210520220096290
|
21/05/2022
|
SHARITA
|
3146013WL007816
|
SHARITA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795579
|
|
Mrs. SARITA DEVI WO OM PRAKASH SHUKLA
|
INDIAN BANK(607105)
|
|
11
|
TAJWAPUR
|
UP-46-013-028-002/21144
(GANIYA PUR)
|
3146013000NRG23210520220096291
|
21/05/2022
|
LOK NATH
|
3146013WL007816
|
LOK NATH
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795575
|
|
Mr. LOKNATH .
|
INDIAN BANK(607105)
|
|
12
|
TAJWAPUR
|
UP-46-013-028-002/21144
(GANIYA PUR)
|
3146013000NRG23210520220096292
|
21/05/2022
|
MUNNI DEVI
|
3146013WL007816
|
MUNNI DEVI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795578
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
13
|
TAJWAPUR
|
UP-46-013-028-002/21157
(GANIYA PUR)
|
3146013000NRG23210520220096294
|
21/05/2022
|
ARCHANA
|
3146013WL007816
|
ARCHANA
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795585
|
|
Mrs. ARCHANA .
|
INDIAN BANK(607105)
|
|
14
|
TAJWAPUR
|
UP-46-013-028-002/21157
(GANIYA PUR)
|
3146013000NRG23210520220096293
|
21/05/2022
|
SARVAN KUMAR
|
3146013WL007816
|
SARVAN KUMAR
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795574
|
|
Mr. SHRAVAN .
|
INDIAN BANK(607105)
|
|
15
|
TAJWAPUR
|
UP-46-013-028-002/21169
(GANIYA PUR)
|
3146013000NRG23210520220096295
|
21/05/2022
|
CHAND PRAKASH
|
3146013WL007816
|
CHAND PRAKASH
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795588
|
|
Mr. CHANDR PRAKASH SHUKL
|
INDIAN BANK(607105)
|
|
16
|
TAJWAPUR
|
UP-46-013-028-002/21169
(GANIYA PUR)
|
3146013000NRG23210520220096296
|
21/05/2022
|
LAKSHMI DEVI
|
3146013WL007816
|
LAKSHMI DEVI
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795582
|
|
Mrs. LAXMI WO CHANDRAPRAKASH
|
INDIAN BANK(607105)
|
|
17
|
TAJWAPUR
|
UP-46-013-028-002/21209
(GANIYA PUR)
|
3146013000NRG23210520220096297
|
21/05/2022
|
UMESH KR
|
3146013WL007816
|
UMESH KR
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795577
|
|
Mr. UMESH KUMAR .
|
INDIAN BANK(607105)
|
|
18
|
TAJWAPUR
|
UP-46-013-028-002/21241
(GANIYA PUR)
|
3146013000NRG23210520220096298
|
21/05/2022
|
NAND KUMAR
|
3146013WL007816
|
NAND KUMAR
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795587
|
|
Mr. NAND KUMAR
|
INDIAN BANK(607105)
|
|
19
|
TAJWAPUR
|
UP-46-013-028-002/21242
(GANIYA PUR)
|
3146013000NRG23210520220096299
|
21/05/2022
|
KULDEEP
|
3146013WL007816
|
KULDEEP
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795573
|
|
Mr. KULDEEP KUMAR SRIVASTAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56532
|
56532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56532
|
56532
|
|
|
|
|
|
|
|